|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BICHHIYA
|
MP-35-005-028-001/1394
(ANJANIYA)
|
1735005028NRG24030220241237815
|
04/02/2024
|
dipeeka
|
1735005028WL066941
|
dipeeka
|
00089
|
CBIN0281038
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
dipeeka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-028-001/261-B
(ANJANIYA)
|
1735005028NRG24040220241239082
|
04/02/2024
|
AARTI
|
1735005028WL067004
|
AARTI
|
00089
|
CBIN0281101
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-072-001/80-B
(GHOUNT)
|
1735005072NRG24030220241237962
|
04/02/2024
|
JEEVAN
|
1735005072WL066945
|
JEEVAN
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004736912
|
|
JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
BICHHIYA
|
MP-35-005-053-001/100
(UMARWADA)
|
1735005053NRG24030220241237872
|
04/02/2024
|
SUSEELA BAI
|
1735005053WL066943
|
SUSEELA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
SUSEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BICHHIYA
|
MP-35-005-053-001/103
(UMARWADA)
|
1735005053NRG24030220241237873
|
04/02/2024
|
JHANGLEE BAI
|
1735005053WL066943
|
JHANGLEE BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
JHANGLEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BICHHIYA
|
MP-35-005-053-001/103-B
(UMARWADA)
|
1735005053NRG24030220241237874
|
04/02/2024
|
SHIV KUMAR
|
1735005053WL066943
|
SHIV KUMAR
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BICHHIYA
|
MP-35-005-053-001/105
(UMARWADA)
|
1735005053NRG24030220241237875
|
04/02/2024
|
KUUSAL BAI
|
1735005053WL066943
|
KUUSAL BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
KUUSALBAI
|
CANARA BANK(508532)
|
|
8
|
BICHHIYA
|
MP-35-005-053-001/106
(UMARWADA)
|
1735005053NRG24030220241237877
|
04/02/2024
|
ANGAD KERAM
|
1735005053WL066943
|
ANGAD KERAM
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
ANGADKERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BICHHIYA
|
MP-35-005-053-001/106
(UMARWADA)
|
1735005053NRG24030220241237876
|
04/02/2024
|
bhgat sing
|
1735005053WL066943
|
bhgat sing
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
bhgatsing
|
CANARA BANK(508532)
|
|
10
|
BICHHIYA
|
MP-35-005-053-001/108
(UMARWADA)
|
1735005053NRG24030220241237879
|
04/02/2024
|
SOMVATI BAI
|
1735005053WL066943
|
SOMVATI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
SOMVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BICHHIYA
|
MP-35-005-053-001/108-A
(UMARWADA)
|
1735005053NRG24030220241237880
|
04/02/2024
|
AKAL SING
|
1735005053WL066943
|
AKAL SING
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
AKALSING
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BICHHIYA
|
MP-35-005-053-001/108-A
(UMARWADA)
|
1735005053NRG24030220241237881
|
04/02/2024
|
SAMPATIYA BAI
|
1735005053WL066943
|
SAMPATIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
SAMPATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BICHHIYA
|
MP-35-005-053-001/109
(UMARWADA)
|
1735005053NRG24030220241237882
|
04/02/2024
|
HEERAKALI BAI
|
1735005053WL066943
|
HEERAKALI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
HEERAKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BICHHIYA
|
MP-35-005-053-001/110
(UMARWADA)
|
1735005053NRG24030220241237883
|
04/02/2024
|
RAJNU PARTE
|
1735005053WL066943
|
RAJNU PARTE
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
RAJNUPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BICHHIYA
|
MP-35-005-053-001/112
(UMARWADA)
|
1735005053NRG24030220241237885
|
04/02/2024
|
NANDRAM
|
1735005053WL066943
|
NANDRAM
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
NANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BICHHIYA
|
MP-35-005-053-001/112
(UMARWADA)
|
1735005053NRG24030220241237884
|
04/02/2024
|
RAMPYAREE
|
1735005053WL066943
|
RAMPYAREE
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004736912
|
|
RAMPYAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BICHHIYA
|
MP-35-005-053-001/113
(UMARWADA)
|
1735005053NRG24030220241237886
|
04/02/2024
|
SUMAN DHUMKETEE
|
1735005053WL066943
|
SUMAN DHUMKETEE
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
SUMANDHUMKETEE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BICHHIYA
|
MP-35-005-053-001/114
(UMARWADA)
|
1735005053NRG24030220241237888
|
04/02/2024
|
LALTI PARTE
|
1735005053WL066943
|
LALTI PARTE
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
LALTIPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BICHHIYA
|
MP-35-005-053-001/114
(UMARWADA)
|
1735005053NRG24030220241237887
|
04/02/2024
|
SIYARAM
|
1735005053WL066943
|
SIYARAM
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BICHHIYA
|
MP-35-005-053-001/115
(UMARWADA)
|
1735005053NRG24030220241237889
|
04/02/2024
|
SUKHAWATI BAI
|
1735005053WL066943
|
SUKHAWATI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
SUKHAWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BICHHIYA
|
MP-35-005-053-001/145
(UMARWADA)
|
1735005053NRG24030220241237890
|
04/02/2024
|
KAMLA BAI
|
1735005053WL066943
|
KAMLA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BICHHIYA
|
MP-35-005-053-001/146
(UMARWADA)
|
1735005053NRG24030220241237891
|
04/02/2024
|
SUSEELA BAI
|
1735005053WL066943
|
SUSEELA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
SUSEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BICHHIYA
|
MP-35-005-053-001/149
(UMARWADA)
|
1735005053NRG24030220241237892
|
04/02/2024
|
NOKHALAL
|
1735005053WL066943
|
NOKHALAL
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
NOKHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BICHHIYA
|
MP-35-005-053-001/149
(UMARWADA)
|
1735005053NRG24030220241237893
|
04/02/2024
|
SUNITA BAI
|
1735005053WL066943
|
SUNITA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BICHHIYA
|
MP-35-005-053-001/150
(UMARWADA)
|
1735005053NRG24030220241237894
|
04/02/2024
|
FAGI BAI
|
1735005053WL066943
|
FAGI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
FAGIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BICHHIYA
|
MP-35-005-053-001/151
(UMARWADA)
|
1735005053NRG24030220241237895
|
04/02/2024
|
RAJKUMAR
|
1735005053WL066943
|
RAJKUMAR
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BICHHIYA
|
MP-35-005-053-001/154
(UMARWADA)
|
1735005053NRG24030220241237897
|
04/02/2024
|
DROPTI BAI
|
1735005053WL066943
|
DROPTI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
DROPTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BICHHIYA
|
MP-35-005-053-001/155
(UMARWADA)
|
1735005053NRG24030220241237898
|
04/02/2024
|
ANITA BAI
|
1735005053WL066943
|
ANITA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BICHHIYA
|
MP-35-005-053-001/155-B
(UMARWADA)
|
1735005053NRG24030220241237899
|
04/02/2024
|
DAVE RAJ
|
1735005053WL066943
|
DAVE RAJ
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004736912
|
|
DAVERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BICHHIYA
|
MP-35-005-053-001/156
(UMARWADA)
|
1735005053NRG24030220241237900
|
04/02/2024
|
gayanvati bai
|
1735005053WL066943
|
gayanvati bai
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
gayanvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BICHHIYA
|
MP-35-005-053-001/156
(UMARWADA)
|
1735005053NRG24030220241237901
|
04/02/2024
|
SANGEETA BAI
|
1735005053WL066943
|
SANGEETA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
SANGEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BICHHIYA
|
MP-35-005-053-001/16
(UMARWADA)
|
1735005053NRG24030220241237902
|
04/02/2024
|
SYAMWATI BAI
|
1735005053WL066943
|
SYAMWATI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
SYAMWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BICHHIYA
|
MP-35-005-053-001/174
(UMARWADA)
|
1735005053NRG24030220241237903
|
04/02/2024
|
MAYANK
|
1735005053WL066943
|
MAYANK
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
MAYANK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BICHHIYA
|
MP-35-005-053-001/178
(UMARWADA)
|
1735005053NRG24030220241237904
|
04/02/2024
|
FOOLKALI BAI
|
1735005053WL066943
|
FOOLKALI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
FOOLKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BICHHIYA
|
MP-35-005-053-001/186
(UMARWADA)
|
1735005053NRG24030220241237905
|
04/02/2024
|
KAMALWATI
|
1735005053WL066943
|
KAMALWATI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
KAMALWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BICHHIYA
|
MP-35-005-053-001/186
(UMARWADA)
|
1735005053NRG24030220241237906
|
04/02/2024
|
SANJAY
|
1735005053WL066943
|
SANJAY
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
BICHHIYA
|
MP-35-005-053-001/187
(UMARWADA)
|
1735005053NRG24030220241237907
|
04/02/2024
|
BATSIYA BAI
|
1735005053WL066943
|
BATSIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
BATSIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BICHHIYA
|
MP-35-005-053-001/189
(UMARWADA)
|
1735005053NRG24030220241237908
|
04/02/2024
|
MAYA BAI
|
1735005053WL066943
|
MAYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BICHHIYA
|
MP-35-005-053-001/200-A
(UMARWADA)
|
1735005053NRG24030220241237909
|
04/02/2024
|
GIDIYA BAI
|
1735005053WL066943
|
GIDIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
GIDIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BICHHIYA
|
MP-35-005-053-001/214
(UMARWADA)
|
1735005053NRG24030220241237910
|
04/02/2024
|
BHAGVAT
|
1735005053WL066943
|
BHAGVAT
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
BHAGVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BICHHIYA
|
MP-35-005-053-001/214
(UMARWADA)
|
1735005053NRG24030220241237911
|
04/02/2024
|
BHAGVATE BAI
|
1735005053WL066943
|
BHAGVATE BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
BHAGVATEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BICHHIYA
|
MP-35-005-053-001/216
(UMARWADA)
|
1735005053NRG24030220241237913
|
04/02/2024
|
SAMALI BAI
|
1735005053WL066943
|
SAMALI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
SAMALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BICHHIYA
|
MP-35-005-053-001/216
(UMARWADA)
|
1735005053NRG24030220241237912
|
04/02/2024
|
Telksing
|
1735005053WL066943
|
Telksing
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
Telksing
|
STATE BANK OF INDIA(508548)
|
|
44
|
BICHHIYA
|
MP-35-005-053-001/218-A
(UMARWADA)
|
1735005053NRG24030220241237914
|
04/02/2024
|
MENTI BAI
|
1735005053WL066943
|
MENTI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
MENTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BICHHIYA
|
MP-35-005-053-001/24
(UMARWADA)
|
1735005053NRG24030220241237915
|
04/02/2024
|
KANTI BAI
|
1735005053WL066943
|
KANTI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
KANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BICHHIYA
|
MP-35-005-053-001/27
(UMARWADA)
|
1735005053NRG24030220241237916
|
04/02/2024
|
GETA BAI
|
1735005053WL066943
|
GETA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
GETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BICHHIYA
|
MP-35-005-053-001/28
(UMARWADA)
|
1735005053NRG24030220241237917
|
04/02/2024
|
PRAMELA BAI
|
1735005053WL066943
|
PRAMELA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
PRAMELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BICHHIYA
|
MP-35-005-053-001/29-A
(UMARWADA)
|
1735005053NRG24030220241237918
|
04/02/2024
|
AMARLAL
|
1735005053WL066943
|
AMARLAL
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BICHHIYA
|
MP-35-005-053-001/29-A
(UMARWADA)
|
1735005053NRG24030220241237919
|
04/02/2024
|
SUMAN
|
1735005053WL066943
|
SUMAN
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BICHHIYA
|
MP-35-005-053-001/39-B
(UMARWADA)
|
1735005053NRG24030220241237920
|
04/02/2024
|
SARITA BAI
|
1735005053WL066943
|
SARITA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
SARITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BICHHIYA
|
MP-35-005-053-001/46
(UMARWADA)
|
1735005053NRG24030220241237921
|
04/02/2024
|
UMA BAI
|
1735005053WL066943
|
UMA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
UMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BICHHIYA
|
MP-35-005-053-001/46-B
(UMARWADA)
|
1735005053NRG24030220241237922
|
04/02/2024
|
ROHIT KUMAR DHURWEY
|
1735005053WL066943
|
ROHIT KUMAR DHURWEY
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
ROHITKUMARDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BICHHIYA
|
MP-35-005-053-001/60
(UMARWADA)
|
1735005053NRG24030220241237923
|
04/02/2024
|
Beeran
|
1735005053WL066943
|
Beeran
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
Beeran
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BICHHIYA
|
MP-35-005-053-001/61
(UMARWADA)
|
1735005053NRG24030220241237924
|
04/02/2024
|
PUNIYA BAI
|
1735005053WL066943
|
PUNIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
PUNIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BICHHIYA
|
MP-35-005-053-001/62
(UMARWADA)
|
1735005053NRG24030220241237925
|
04/02/2024
|
SUSMA BAI
|
1735005053WL066943
|
SUSMA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
SUSMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BICHHIYA
|
MP-35-005-053-001/82
(UMARWADA)
|
1735005053NRG24030220241237926
|
04/02/2024
|
NISHA BAI
|
1735005053WL066943
|
NISHA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
NISHABAI
|
CANARA BANK(508532)
|
|
57
|
BICHHIYA
|
MP-35-005-053-001/91
(UMARWADA)
|
1735005053NRG24030220241237928
|
04/02/2024
|
Maheshwari kurweti
|
1735005053WL066943
|
Maheshwari kurweti
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
Maheshwarikurweti
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BICHHIYA
|
MP-35-005-053-001/91
(UMARWADA)
|
1735005053NRG24030220241237927
|
04/02/2024
|
SYAMVATI BAI
|
1735005053WL066943
|
SYAMVATI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
SYAMVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BICHHIYA
|
MP-35-005-053-001/93
(UMARWADA)
|
1735005053NRG24030220241237929
|
04/02/2024
|
BIRSO BAI
|
1735005053WL066943
|
BIRSO BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
BIRSOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BICHHIYA
|
MP-35-005-053-001/95
(UMARWADA)
|
1735005053NRG24030220241237930
|
04/02/2024
|
DHANJAY
|
1735005053WL066943
|
DHANJAY
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
DHANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BICHHIYA
|
MP-35-005-053-001/96
(UMARWADA)
|
1735005053NRG24030220241237931
|
04/02/2024
|
RAMKALI BAI
|
1735005053WL066943
|
RAMKALI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
RAMKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BICHHIYA
|
MP-35-005-053-001/97
(UMARWADA)
|
1735005053NRG24030220241237932
|
04/02/2024
|
SANTLAL
|
1735005053WL066943
|
SANTLAL
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BICHHIYA
|
MP-35-005-053-001/98
(UMARWADA)
|
1735005053NRG24030220241237933
|
04/02/2024
|
BATASIYA BAI
|
1735005053WL066943
|
BATASIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
BATASIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BICHHIYA
|
MP-35-005-053-002/8
(UMARWADA)
|
1735005053NRG24030220241237934
|
04/02/2024
|
PRADEEP KUMAR PARTE
|
1735005053WL066943
|
PRADEEP KUMAR PARTE
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004736912
|
|
PRADEEPKUMARPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BICHHIYA
|
MP-35-005-053-004/10
(UMARWADA)
|
1735005053NRG24030220241237842
|
04/02/2024
|
KAMMO BAI
|
1735005053WL066942
|
KAMMO BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
KAMMOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BICHHIYA
|
MP-35-005-053-004/10
(UMARWADA)
|
1735005053NRG24030220241237843
|
04/02/2024
|
SYAM LAL
|
1735005053WL066942
|
SYAM LAL
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
SYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BICHHIYA
|
MP-35-005-053-004/103
(UMARWADA)
|
1735005053NRG24030220241237844
|
04/02/2024
|
DAMRU
|
1735005053WL066942
|
DAMRU
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
DAMRU
|
CANARA BANK(508532)
|
|
68
|
BICHHIYA
|
MP-35-005-053-004/103
(UMARWADA)
|
1735005053NRG24030220241237845
|
04/02/2024
|
SUNITA BAI
|
1735005053WL066942
|
SUNITA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BICHHIYA
|
MP-35-005-053-004/106
(UMARWADA)
|
1735005053NRG24030220241237846
|
04/02/2024
|
GANGA BAI
|
1735005053WL066942
|
GANGA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BICHHIYA
|
MP-35-005-053-004/109
(UMARWADA)
|
1735005053NRG24030220241237847
|
04/02/2024
|
SOMKALI
|
1735005053WL066942
|
SOMKALI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
SOMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BICHHIYA
|
MP-35-005-053-004/110
(UMARWADA)
|
1735005053NRG24030220241237848
|
04/02/2024
|
FOOLVATI BAI
|
1735005053WL066942
|
FOOLVATI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
FOOLVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BICHHIYA
|
MP-35-005-053-004/111
(UMARWADA)
|
1735005053NRG24030220241237849
|
04/02/2024
|
FOOLVATI BAI
|
1735005053WL066942
|
FOOLVATI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
FOOLVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-053-004/111-A
(UMARWADA)
|
1735005053NRG24030220241237850
|
04/02/2024
|
Shyamkali Bai Pusam
|
1735005053WL066942
|
Shyamkali Bai Pusam
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
ShyamkaliBaiPusam
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-053-004/112
(UMARWADA)
|
1735005053NRG24030220241237851
|
04/02/2024
|
CHRAN SINGH
|
1735005053WL066942
|
CHRAN SINGH
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
CHRANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BICHHIYA
|
MP-35-005-053-004/12-A
(UMARWADA)
|
1735005053NRG24030220241237852
|
04/02/2024
|
SANTOSH UIKEY
|
1735005053WL066942
|
SANTOSH UIKEY
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
SANTOSHUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BICHHIYA
|
MP-35-005-053-004/13
(UMARWADA)
|
1735005053NRG24030220241237854
|
04/02/2024
|
MEHENTRI BAI
|
1735005053WL066942
|
MEHENTRI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
MEHENTRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BICHHIYA
|
MP-35-005-053-004/13
(UMARWADA)
|
1735005053NRG24030220241237853
|
04/02/2024
|
SUNGANTI
|
1735005053WL066942
|
SUNGANTI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
SUNGANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BICHHIYA
|
MP-35-005-053-004/14
(UMARWADA)
|
1735005053NRG24030220241237855
|
04/02/2024
|
SYAMKALI BAI
|
1735005053WL066942
|
SYAMKALI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
SYAMKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BICHHIYA
|
MP-35-005-053-004/15
(UMARWADA)
|
1735005053NRG24030220241237856
|
04/02/2024
|
MAYA BAI
|
1735005053WL066942
|
MAYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BICHHIYA
|
MP-35-005-053-004/16
(UMARWADA)
|
1735005053NRG24030220241237936
|
04/02/2024
|
SEVWATI BAI
|
1735005053WL066943
|
SEVWATI BAI
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
26/03/2024
|
|
004736912
|
|
SEVWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BICHHIYA
|
MP-35-005-053-004/24
(UMARWADA)
|
1735005053NRG24030220241237857
|
04/02/2024
|
RAVIKANT
|
1735005053WL066942
|
RAVIKANT
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
RAVIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BICHHIYA
|
MP-35-005-053-004/4
(UMARWADA)
|
1735005053NRG24030220241237858
|
04/02/2024
|
DASHMA BAI
|
1735005053WL066942
|
DASHMA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
DASHMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BICHHIYA
|
MP-35-005-053-004/56-A
(UMARWADA)
|
1735005053NRG24030220241237859
|
04/02/2024
|
Sangeeta Bhartiya
|
1735005053WL066942
|
Sangeeta Bhartiya
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
SangeetaBhartiya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHIYA
|
MP-35-005-053-004/56-A
(UMARWADA)
|
1735005053NRG24030220241237860
|
04/02/2024
|
Satendra Kumar
|
1735005053WL066942
|
Satendra Kumar
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
SatendraKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BICHHIYA
|
MP-35-005-053-004/58
(UMARWADA)
|
1735005053NRG24030220241237861
|
04/02/2024
|
NARENDRA
|
1735005053WL066942
|
NARENDRA
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-053-004/59
(UMARWADA)
|
1735005053NRG24030220241237863
|
04/02/2024
|
BRASHPATIA
|
1735005053WL066942
|
BRASHPATIA
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
26/03/2024
|
|
004736912
|
|
BRASHPATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BICHHIYA
|
MP-35-005-053-004/59
(UMARWADA)
|
1735005053NRG24030220241237862
|
04/02/2024
|
MUKESH KUMAR
|
1735005053WL066942
|
MUKESH KUMAR
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
26/03/2024
|
|
004736912
|
|
MUKESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BICHHIYA
|
MP-35-005-053-004/66
(UMARWADA)
|
1735005053NRG24030220241237864
|
04/02/2024
|
ANJANI BAI
|
1735005053WL066942
|
ANJANI BAI
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
26/03/2024
|
|
004736912
|
|
ANJANIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-053-004/77
(UMARWADA)
|
1735005053NRG24030220241237866
|
04/02/2024
|
KUNTEE BAI
|
1735005053WL066942
|
KUNTEE BAI
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
26/03/2024
|
|
004736912
|
|
KUNTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-053-004/77
(UMARWADA)
|
1735005053NRG24030220241237865
|
04/02/2024
|
PACHLEE
|
1735005053WL066942
|
PACHLEE
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
26/03/2024
|
|
004736912
|
|
PACHLEE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BICHHIYA
|
MP-35-005-053-004/83
(UMARWADA)
|
1735005053NRG24030220241237867
|
04/02/2024
|
KAMAL SINGH
|
1735005053WL066942
|
KAMAL SINGH
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
26/03/2024
|
|
004736912
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BICHHIYA
|
MP-35-005-053-004/86
(UMARWADA)
|
1735005053NRG24030220241237868
|
04/02/2024
|
CHOTI BAI
|
1735005053WL066942
|
CHOTI BAI
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
26/03/2024
|
|
004736912
|
|
CHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BICHHIYA
|
MP-35-005-053-004/90
(UMARWADA)
|
1735005053NRG24030220241237869
|
04/02/2024
|
PHOOL VATI SIRSAM
|
1735005053WL066942
|
PHOOL VATI SIRSAM
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
26/03/2024
|
|
004736912
|
|
PHOOLVATISIRSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BICHHIYA
|
MP-35-005-053-004/91
(UMARWADA)
|
1735005053NRG24030220241237870
|
04/02/2024
|
RAJESH
|
1735005053WL066942
|
RAJESH
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
26/03/2024
|
|
004736912
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BICHHIYA
|
MP-35-005-053-004/93
(UMARWADA)
|
1735005053NRG24030220241237871
|
04/02/2024
|
RAMA
|
1735005053WL066942
|
RAMA
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
26/03/2024
|
|
004736912
|
|
RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BICHHIYA
|
MP-35-005-068-002/1-A
(THONDA)
|
1735005068NRG24040220241238904
|
04/02/2024
|
PUNIYA BAI
|
1735005068WL066996
|
PUNIYA BAI
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004736912
|
|
PUNIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BICHHIYA
|
MP-35-005-068-002/131
(THONDA)
|
1735005068NRG24040220241238905
|
04/02/2024
|
Ashok
|
1735005068WL066996
|
Ashok
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004736912
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BICHHIYA
|
MP-35-005-068-002/148
(THONDA)
|
1735005068NRG24040220241238906
|
04/02/2024
|
Sukhvati
|
1735005068WL066996
|
Sukhvati
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004736912
|
|
Sukhvati
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BICHHIYA
|
MP-35-005-068-002/151
(THONDA)
|
1735005068NRG24040220241238907
|
04/02/2024
|
DHAMI LAL
|
1735005068WL066996
|
DHAMI LAL
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004736912
|
|
DHAMILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BICHHIYA
|
MP-35-005-068-002/154-B
(THONDA)
|
1735005068NRG24040220241238908
|
04/02/2024
|
SEVBATI
|
1735005068WL066996
|
SEVBATI
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004736912
|
|
SEVBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BICHHIYA
|
MP-35-005-068-002/157
(THONDA)
|
1735005068NRG24040220241238909
|
04/02/2024
|
GIRJA BAI
|
1735005068WL066996
|
GIRJA BAI
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004736912
|
|
GIRJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BICHHIYA
|
MP-35-005-068-002/196
(THONDA)
|
1735005068NRG24040220241238911
|
04/02/2024
|
AANARKALI BAI
|
1735005068WL066996
|
AANARKALI BAI
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004736912
|
|
AANARKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BICHHIYA
|
MP-35-005-068-002/2-D
(THONDA)
|
1735005068NRG24040220241238912
|
04/02/2024
|
JHANGLU YADAV
|
1735005068WL066996
|
JHANGLU YADAV
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004736912
|
|
JHANGLUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BICHHIYA
|
MP-35-005-068-002/202-B
(THONDA)
|
1735005068NRG24040220241238913
|
04/02/2024
|
RAJENDRA
|
1735005068WL066996
|
RAJENDRA
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004736912
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BICHHIYA
|
MP-35-005-068-002/203
(THONDA)
|
1735005068NRG24040220241238914
|
04/02/2024
|
PRAMLAL
|
1735005068WL066996
|
PRAMLAL
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004736912
|
|
PRAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BICHHIYA
|
MP-35-005-068-002/210-B
(THONDA)
|
1735005068NRG24040220241238915
|
04/02/2024
|
SHAYMABATI
|
1735005068WL066996
|
SHAYMABATI
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004736912
|
|
SHAYMABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BICHHIYA
|
MP-35-005-068-002/229
(THONDA)
|
1735005068NRG24040220241238916
|
04/02/2024
|
ANUP
|
1735005068WL066996
|
ANUP
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004736912
|
|
ANUP
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BICHHIYA
|
MP-35-005-068-002/249-A
(THONDA)
|
1735005068NRG24040220241238918
|
04/02/2024
|
SARITA BAI
|
1735005068WL066996
|
SARITA BAI
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004736912
|
|
SARITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BICHHIYA
|
MP-35-005-068-002/249-A
(THONDA)
|
1735005068NRG24040220241238917
|
04/02/2024
|
vishnu uikey
|
1735005068WL066996
|
vishnu uikey
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004736912
|
|
vishnuuikey
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BICHHIYA
|
MP-35-005-068-002/252
(THONDA)
|
1735005068NRG24040220241238919
|
04/02/2024
|
DAYARAM
|
1735005068WL066996
|
DAYARAM
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004736912
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BICHHIYA
|
MP-35-005-068-002/254-C
(THONDA)
|
1735005068NRG24040220241238920
|
04/02/2024
|
RAKESH
|
1735005068WL066996
|
RAKESH
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004736912
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BICHHIYA
|
MP-35-005-068-002/4-A
(THONDA)
|
1735005068NRG24040220241238921
|
04/02/2024
|
LAL SINGH KUSHRAM
|
1735005068WL066996
|
LAL SINGH KUSHRAM
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004736912
|
|
LALSINGHKUSHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BICHHIYA
|
MP-35-005-068-002/44
(THONDA)
|
1735005068NRG24040220241238922
|
04/02/2024
|
SANT LAL
|
1735005068WL066996
|
SANT LAL
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004736912
|
|
SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BICHHIYA
|
MP-35-005-068-002/50-B
(THONDA)
|
1735005068NRG24040220241238924
|
04/02/2024
|
SURESH
|
1735005068WL066996
|
SURESH
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004736912
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BICHHIYA
|
MP-35-005-068-002/6
(THONDA)
|
1735005068NRG24040220241238925
|
04/02/2024
|
FULMA
|
1735005068WL066996
|
FULMA
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004736912
|
|
FULMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BICHHIYA
|
MP-35-005-068-002/6
(THONDA)
|
1735005068NRG24040220241238926
|
04/02/2024
|
RAMSINGH
|
1735005068WL066996
|
RAMSINGH
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004736912
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BICHHIYA
|
MP-35-005-072-001/106
(GHOUNT)
|
1735005072NRG24030220241237951
|
04/02/2024
|
chunna bai
|
1735005072WL066945
|
chunna bai
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004736912
|
|
chunnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BICHHIYA
|
MP-35-005-072-001/106
(GHOUNT)
|
1735005072NRG24030220241237953
|
04/02/2024
|
DURGA
|
1735005072WL066945
|
DURGA
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004736912
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-072-001/106
(GHOUNT)
|
1735005072NRG24030220241237952
|
04/02/2024
|
MAHESH KUMAR
|
1735005072WL066945
|
MAHESH KUMAR
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004736912
|
|
MAHESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BICHHIYA
|
MP-35-005-072-001/106
(GHOUNT)
|
1735005072NRG24030220241237950
|
04/02/2024
|
SUMERLAL
|
1735005072WL066945
|
SUMERLAL
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004736912
|
|
SUMERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BICHHIYA
|
MP-35-005-072-001/178
(GHOUNT)
|
1735005072NRG24030220241237954
|
04/02/2024
|
RAMCHARAN
|
1735005072WL066945
|
RAMCHARAN
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004736912
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BICHHIYA
|
MP-35-005-072-001/178
(GHOUNT)
|
1735005072NRG24030220241237955
|
04/02/2024
|
SARASWATI
|
1735005072WL066945
|
SARASWATI
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004736912
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BICHHIYA
|
MP-35-005-072-001/178-A
(GHOUNT)
|
1735005072NRG24030220241237957
|
04/02/2024
|
SHARDA YADAV
|
1735005072WL066945
|
SHARDA YADAV
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004736912
|
|
SHARDAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BICHHIYA
|
MP-35-005-072-001/178-A
(GHOUNT)
|
1735005072NRG24030220241237956
|
04/02/2024
|
SOMNATH MARAVI
|
1735005072WL066945
|
SOMNATH MARAVI
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004736912
|
|
SOMNATHMARAVI
|
INDIAN BANK(607105)
|
|
125
|
BICHHIYA
|
MP-35-005-072-001/211
(GHOUNT)
|
1735005072NRG24030220241237959
|
04/02/2024
|
DEVKI
|
1735005072WL066945
|
DEVKI
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004736912
|
|
DEVKI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BICHHIYA
|
MP-35-005-072-001/211
(GHOUNT)
|
1735005072NRG24030220241237958
|
04/02/2024
|
RAJENDRA
|
1735005072WL066945
|
RAJENDRA
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004736912
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BICHHIYA
|
MP-35-005-072-001/32
(GHOUNT)
|
1735005072NRG24030220241237961
|
04/02/2024
|
basanti bai
|
1735005072WL066945
|
basanti bai
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004736912
|
|
basantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149382
|
149382
|
|
|
|
|
|
|
|
|
128
|
BICHHIYA
|
MP-35-005-028-001/1582
(ANJANIYA)
|
1735005028NRG24030220241237821
|
04/02/2024
|
ARTI SAHU
|
1735005028WL066941
|
ARTI SAHU
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
ARTISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
129
|
BICHHIYA
|
MP-35-005-022-001/210
(MAND)
|
1735005022NRG24040220241238688
|
04/02/2024
|
gyaanchandra
|
1735005022WL066983
|
gyaanchandra
|
00415
|
SBIN0006252
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004736912
|
|
gyaanchandra
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-022-001/210
(MAND)
|
1735005022NRG24040220241238689
|
04/02/2024
|
MUNNIBAI
|
1735005022WL066983
|
MUNNIBAI
|
00415
|
SBIN0006252
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004736912
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-022-001/211
(MAND)
|
1735005022NRG24040220241238683
|
04/02/2024
|
SONKALI
|
1735005022WL066981
|
SONKALI
|
00415
|
SBIN0006252
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004736912
|
|
SONKALI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-022-001/319
(MAND)
|
1735005022NRG24040220241238692
|
04/02/2024
|
CHHOTELAL YADAV
|
1735005022WL066984
|
CHHOTELAL YADAV
|
00415
|
SBIN0006252
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
004736912
|
|
CHHOTELALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BICHHIYA
|
MP-35-005-022-001/419
(MAND)
|
1735005022NRG24040220241238684
|
04/02/2024
|
MANEESH
|
1735005022WL066981
|
MANEESH
|
00415
|
SBIN0006252
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004736912
|
|
MANEESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-022-001/423
(MAND)
|
1735005022NRG24040220241238685
|
04/02/2024
|
vishwanath patel
|
1735005022WL066981
|
vishwanath patel
|
00415
|
SBIN0006252
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004736912
|
|
vishwanathpatel
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-022-001/425-A
(MAND)
|
1735005022NRG24040220241238690
|
04/02/2024
|
AJEET KUMAr
|
1735005022WL066983
|
AJEET KUMAr
|
00415
|
SBIN0006252
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004736912
|
|
AJEETKUMAr
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-022-001/448-A
(MAND)
|
1735005022NRG24040220241238691
|
04/02/2024
|
sumantri
|
1735005022WL066983
|
sumantri
|
00415
|
SBIN0006252
|
2000
|
2000
|
Rejected
|
26/03/2024
|
|
004736912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
BICHHIYA
|
MP-35-005-022-001/449-C
(MAND)
|
1735005022NRG24040220241238686
|
04/02/2024
|
devki
|
1735005022WL066982
|
devki
|
00415
|
SBIN0006252
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004736912
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-022-001/509
(MAND)
|
1735005022NRG24040220241238687
|
04/02/2024
|
RUKMANI
|
1735005022WL066982
|
RUKMANI
|
00415
|
SBIN0006252
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004736912
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-023-001/216
(MANIKPUR MAL)
|
1735005000NRG24040220241238116
|
04/02/2024
|
Racharan Kushram
|
1735005WL066957
|
Racharan Kushram
|
00415
|
SBIN0006252
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004736912
|
|
RacharanKushram
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-023-001/50
(MANIKPUR MAL)
|
1735005000NRG24040220241238117
|
04/02/2024
|
subelal
|
1735005WL066957
|
subelal
|
00415
|
SBIN0006252
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004736912
|
|
subelal
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-028-001/106
(ANJANIYA)
|
1735005028NRG24040220241239074
|
04/02/2024
|
UMABAI
|
1735005028WL067004
|
UMABAI
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-028-001/108
(ANJANIYA)
|
1735005028NRG24030220241237801
|
04/02/2024
|
teto bai
|
1735005028WL066941
|
teto bai
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
tetobai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-028-001/108-B
(ANJANIYA)
|
1735005028NRG24030220241237802
|
04/02/2024
|
Rajkumari
|
1735005028WL066941
|
Rajkumari
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-028-001/110
(ANJANIYA)
|
1735005028NRG24040220241239075
|
04/02/2024
|
sita
|
1735005028WL067004
|
sita
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-028-001/1113
(ANJANIYA)
|
1735005028NRG24030220241237803
|
04/02/2024
|
geta
|
1735005028WL066941
|
geta
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
geta
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHIYA
|
MP-35-005-028-001/1116
(ANJANIYA)
|
1735005028NRG24030220241237804
|
04/02/2024
|
dhokha
|
1735005028WL066941
|
dhokha
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004736912
|
|
dhokha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BICHHIYA
|
MP-35-005-028-001/1118-C
(ANJANIYA)
|
1735005028NRG24030220241237806
|
04/02/2024
|
ANEETA
|
1735005028WL066941
|
ANEETA
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-028-001/1118-C
(ANJANIYA)
|
1735005028NRG24030220241237805
|
04/02/2024
|
DHANRAJ
|
1735005028WL066941
|
DHANRAJ
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-028-001/1120
(ANJANIYA)
|
1735005028NRG24030220241237808
|
04/02/2024
|
baisakhu
|
1735005028WL066941
|
baisakhu
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
baisakhu
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-028-001/1120
(ANJANIYA)
|
1735005028NRG24030220241237807
|
04/02/2024
|
baisaku
|
1735005028WL066941
|
baisaku
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
baisaku
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHIYA
|
MP-35-005-028-001/1127
(ANJANIYA)
|
1735005028NRG24030220241237809
|
04/02/2024
|
ramvate
|
1735005028WL066941
|
ramvate
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
ramvate
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-028-001/117-A
(ANJANIYA)
|
1735005028NRG24030220241237810
|
04/02/2024
|
Geeta
|
1735005028WL066941
|
Geeta
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHIYA
|
MP-35-005-028-001/118
(ANJANIYA)
|
1735005028NRG24030220241237811
|
04/02/2024
|
DOOJA
|
1735005028WL066941
|
DOOJA
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
DOOJA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHIYA
|
MP-35-005-028-001/1244
(ANJANIYA)
|
1735005028NRG24030220241237812
|
04/02/2024
|
kushma
|
1735005028WL066941
|
kushma
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHIYA
|
MP-35-005-028-001/1282
(ANJANIYA)
|
1735005028NRG24030220241237813
|
04/02/2024
|
sangeeta
|
1735005028WL066941
|
sangeeta
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHIYA
|
MP-35-005-028-001/1305
(ANJANIYA)
|
1735005028NRG24030220241237814
|
04/02/2024
|
TRASHEELA
|
1735005028WL066941
|
TRASHEELA
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004736912
|
|
TRASHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BICHHIYA
|
MP-35-005-028-001/1359
(ANJANIYA)
|
1735005028NRG24040220241239076
|
04/02/2024
|
savkale
|
1735005028WL067004
|
savkale
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
savkale
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-028-001/1361
(ANJANIYA)
|
1735005028NRG24040220241239077
|
04/02/2024
|
Hama
|
1735005028WL067004
|
Hama
|
00415
|
SBIN0006252
|
540
|
540
|
Processed
|
26/03/2024
|
|
004736912
|
|
Hama
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-028-001/1490
(ANJANIYA)
|
1735005028NRG24040220241239078
|
04/02/2024
|
LAXMI
|
1735005028WL067004
|
LAXMI
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BICHHIYA
|
MP-35-005-028-001/156-B
(ANJANIYA)
|
1735005028NRG24030220241237817
|
04/02/2024
|
sangeeta
|
1735005028WL066941
|
sangeeta
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHIYA
|
MP-35-005-028-001/1560
(ANJANIYA)
|
1735005028NRG24030220241237818
|
04/02/2024
|
rishu
|
1735005028WL066941
|
rishu
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
rishu
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-028-001/1563
(ANJANIYA)
|
1735005028NRG24040220241239079
|
04/02/2024
|
neema
|
1735005028WL067004
|
neema
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
neema
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHIYA
|
MP-35-005-028-001/1566
(ANJANIYA)
|
1735005028NRG24030220241237819
|
04/02/2024
|
ranu yadav
|
1735005028WL066941
|
ranu yadav
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
ranuyadav
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHIYA
|
MP-35-005-028-001/1581
(ANJANIYA)
|
1735005028NRG24030220241237820
|
04/02/2024
|
Himeshwari panariya
|
1735005028WL066941
|
Himeshwari panariya
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
Himeshwaripanariya
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHIYA
|
MP-35-005-028-001/159
(ANJANIYA)
|
1735005028NRG24040220241239080
|
04/02/2024
|
Kiran
|
1735005028WL067004
|
Kiran
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHIYA
|
MP-35-005-028-001/261
(ANJANIYA)
|
1735005028NRG24040220241239081
|
04/02/2024
|
RAJESH
|
1735005028WL067004
|
RAJESH
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHIYA
|
MP-35-005-028-001/269
(ANJANIYA)
|
1735005028NRG24040220241239083
|
04/02/2024
|
meera
|
1735005028WL067004
|
meera
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHIYA
|
MP-35-005-028-001/282-A
(ANJANIYA)
|
1735005028NRG24030220241237822
|
04/02/2024
|
Rajjo
|
1735005028WL066941
|
Rajjo
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
Rajjo
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHIYA
|
MP-35-005-028-001/286
(ANJANIYA)
|
1735005028NRG24030220241237823
|
04/02/2024
|
UMA BAI
|
1735005028WL066941
|
UMA BAI
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHIYA
|
MP-35-005-028-001/287
(ANJANIYA)
|
1735005028NRG24030220241237824
|
04/02/2024
|
Jamwati yadav
|
1735005028WL066941
|
Jamwati yadav
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
Jamwatiyadav
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHIYA
|
MP-35-005-028-001/294-A
(ANJANIYA)
|
1735005028NRG24030220241237825
|
04/02/2024
|
SANU
|
1735005028WL066941
|
SANU
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
SANU
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHIYA
|
MP-35-005-028-001/295
(ANJANIYA)
|
1735005028NRG24030220241237826
|
04/02/2024
|
sukrani
|
1735005028WL066941
|
sukrani
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004736912
|
|
sukrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BICHHIYA
|
MP-35-005-028-001/328
(ANJANIYA)
|
1735005028NRG24040220241239085
|
04/02/2024
|
Shimbhu
|
1735005028WL067004
|
Shimbhu
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
Shimbhu
|
BANK OF BARODA(606985)
|
|
174
|
BICHHIYA
|
MP-35-005-028-001/328
(ANJANIYA)
|
1735005028NRG24040220241239084
|
04/02/2024
|
SHIMBHU
|
1735005028WL067004
|
SHIMBHU
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
SHIMBHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHIYA
|
MP-35-005-028-001/329-C
(ANJANIYA)
|
1735005028NRG24040220241239086
|
04/02/2024
|
divariya bai
|
1735005028WL067004
|
divariya bai
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
divariyabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHIYA
|
MP-35-005-028-001/340
(ANJANIYA)
|
1735005028NRG24040220241239087
|
04/02/2024
|
PARVITI
|
1735005028WL067004
|
PARVITI
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
PARVITI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHIYA
|
MP-35-005-028-001/344
(ANJANIYA)
|
1735005028NRG24030220241237827
|
04/02/2024
|
Shakun
|
1735005028WL066941
|
Shakun
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHIYA
|
MP-35-005-028-001/344-A
(ANJANIYA)
|
1735005028NRG24030220241237828
|
04/02/2024
|
vimal
|
1735005028WL066941
|
vimal
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHIYA
|
MP-35-005-028-001/345-B
(ANJANIYA)
|
1735005028NRG24040220241239089
|
04/02/2024
|
pooja
|
1735005028WL067004
|
pooja
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHIYA
|
MP-35-005-028-001/345-B
(ANJANIYA)
|
1735005028NRG24040220241239088
|
04/02/2024
|
surendra
|
1735005028WL067004
|
surendra
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHIYA
|
MP-35-005-028-001/351-A
(ANJANIYA)
|
1735005028NRG24030220241237829
|
04/02/2024
|
LAKSHMI
|
1735005028WL066941
|
LAKSHMI
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHIYA
|
MP-35-005-028-001/384
(ANJANIYA)
|
1735005028NRG24040220241239090
|
04/02/2024
|
MOHAN
|
1735005028WL067004
|
MOHAN
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHIYA
|
MP-35-005-028-001/387
(ANJANIYA)
|
1735005028NRG24040220241239092
|
04/02/2024
|
samni
|
1735005028WL067004
|
samni
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
samni
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BICHHIYA
|
MP-35-005-028-001/387
(ANJANIYA)
|
1735005028NRG24040220241239091
|
04/02/2024
|
SAMNI
|
1735005028WL067004
|
SAMNI
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
SAMNI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHIYA
|
MP-35-005-028-001/391
(ANJANIYA)
|
1735005028NRG24030220241237831
|
04/02/2024
|
leelaram
|
1735005028WL066941
|
leelaram
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
leelaram
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHIYA
|
MP-35-005-028-001/391
(ANJANIYA)
|
1735005028NRG24030220241237830
|
04/02/2024
|
leelaram
|
1735005028WL066941
|
leelaram
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
leelaram
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHIYA
|
MP-35-005-028-001/394
(ANJANIYA)
|
1735005028NRG24030220241237832
|
04/02/2024
|
MATRU
|
1735005028WL066941
|
MATRU
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
MATRU
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHIYA
|
MP-35-005-028-001/394
(ANJANIYA)
|
1735005028NRG24030220241237833
|
04/02/2024
|
matru lal
|
1735005028WL066941
|
matru lal
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
matrulal
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHIYA
|
MP-35-005-028-001/431
(ANJANIYA)
|
1735005028NRG24040220241239093
|
04/02/2024
|
Sunita
|
1735005028WL067004
|
Sunita
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
190
|
BICHHIYA
|
MP-35-005-028-001/441
(ANJANIYA)
|
1735005028NRG24030220241237834
|
04/02/2024
|
ANEETA
|
1735005028WL066941
|
ANEETA
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004736912
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BICHHIYA
|
MP-35-005-028-001/446
(ANJANIYA)
|
1735005028NRG24030220241237835
|
04/02/2024
|
RAMAN BAI
|
1735005028WL066941
|
RAMAN BAI
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
RAMANBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHIYA
|
MP-35-005-028-001/458
(ANJANIYA)
|
1735005028NRG24030220241237836
|
04/02/2024
|
ramsing
|
1735005028WL066941
|
ramsing
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
ramsing
|
STATE BANK OF INDIA(508548)
|
|
193
|
BICHHIYA
|
MP-35-005-028-001/463
(ANJANIYA)
|
1735005028NRG24030220241237837
|
04/02/2024
|
khilona
|
1735005028WL066941
|
khilona
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004736912
|
|
khilona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BICHHIYA
|
MP-35-005-028-001/47
(ANJANIYA)
|
1735005028NRG24040220241239094
|
04/02/2024
|
ASHA
|
1735005028WL067004
|
ASHA
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHIYA
|
MP-35-005-028-001/479-B
(ANJANIYA)
|
1735005028NRG24030220241237838
|
04/02/2024
|
REKHA
|
1735005028WL066941
|
REKHA
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BICHHIYA
|
MP-35-005-028-001/5
(ANJANIYA)
|
1735005028NRG24040220241239095
|
04/02/2024
|
DHANNO
|
1735005028WL067004
|
DHANNO
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004736912
|
|
DHANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BICHHIYA
|
MP-35-005-028-001/505
(ANJANIYA)
|
1735005028NRG24030220241237839
|
04/02/2024
|
CHANDRAKUMARI
|
1735005028WL066941
|
CHANDRAKUMARI
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
CHANDRAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BICHHIYA
|
MP-35-005-028-001/539
(ANJANIYA)
|
1735005028NRG24030220241237840
|
04/02/2024
|
kirti bai
|
1735005028WL066941
|
kirti bai
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
kirtibai
|
STATE BANK OF INDIA(508548)
|
|
199
|
BICHHIYA
|
MP-35-005-028-001/639-A
(ANJANIYA)
|
1735005028NRG24030220241237841
|
04/02/2024
|
Kusum
|
1735005028WL066941
|
Kusum
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
200
|
BICHHIYA
|
MP-35-005-028-001/651
(ANJANIYA)
|
1735005028NRG24040220241239096
|
04/02/2024
|
SANTOSH
|
1735005028WL067004
|
SANTOSH
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BICHHIYA
|
MP-35-005-028-001/662
(ANJANIYA)
|
1735005028NRG24040220241239097
|
04/02/2024
|
Ramchandra
|
1735005028WL067004
|
Ramchandra
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004736912
|
|
Ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BICHHIYA
|
MP-35-005-028-001/69
(ANJANIYA)
|
1735005028NRG24040220241239098
|
04/02/2024
|
MANGALI BAI
|
1735005028WL067004
|
MANGALI BAI
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
MANGALIBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BICHHIYA
|
MP-35-005-028-001/757
(ANJANIYA)
|
1735005028NRG24040220241239100
|
04/02/2024
|
LILABAI
|
1735005028WL067004
|
LILABAI
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BICHHIYA
|
MP-35-005-028-001/757
(ANJANIYA)
|
1735005028NRG24040220241239099
|
04/02/2024
|
PEETAM
|
1735005028WL067004
|
PEETAM
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
PEETAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BICHHIYA
|
MP-35-005-028-001/95
(ANJANIYA)
|
1735005028NRG24040220241239101
|
04/02/2024
|
Savita
|
1735005028WL067004
|
Savita
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
206
|
BICHHIYA
|
MP-35-005-028-001/95-A
(ANJANIYA)
|
1735005028NRG24040220241239102
|
04/02/2024
|
mamta
|
1735005028WL067004
|
mamta
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
207
|
BICHHIYA
|
MP-35-005-033-001/70-A
(KANSKHEDA)
|
1735005000NRG24040220241238119
|
04/02/2024
|
Hiraunda bai
|
1735005WL066957
|
Hiraunda bai
|
00415
|
SBIN0006252
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004736912
|
|
Hiraundabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BICHHIYA
|
MP-35-005-033-001/70-A
(KANSKHEDA)
|
1735005000NRG24040220241238118
|
04/02/2024
|
Rajaram
|
1735005WL066957
|
Rajaram
|
00415
|
SBIN0006252
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004736912
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
209
|
BICHHIYA
|
MP-35-005-035-001/206
(MANGA)
|
1735005035NRG24040220241238111
|
04/02/2024
|
MACHLESH KUMAR
|
1735005035WL066956
|
MACHLESH KUMAR
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004736912
|
|
MACHLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BICHHIYA
|
MP-35-005-053-001/107
(UMARWADA)
|
1735005053NRG24030220241237878
|
04/02/2024
|
GINSO BAI
|
1735005053WL066943
|
GINSO BAI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004736912
|
|
GINSOBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BICHHIYA
|
MP-35-005-053-001/152
(UMARWADA)
|
1735005053NRG24030220241237896
|
04/02/2024
|
GOVIND PARTE
|
1735005053WL066943
|
GOVIND PARTE
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004736912
|
|
GOVINDPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BICHHIYA
|
MP-35-005-053-004/111-A
(UMARWADA)
|
1735005053NRG24030220241237935
|
04/02/2024
|
SIYAWATI BAI
|
1735005053WL066943
|
SIYAWATI BAI
|
00415
|
SBIN0006252
|
816
|
816
|
Processed
|
26/03/2024
|
|
004736912
|
|
SIYAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BICHHIYA
|
MP-35-005-064-001/202
(BANJI)
|
1735005064NRG24040220241238838
|
04/02/2024
|
CHIRONGEE
|
1735005064WL066991
|
CHIRONGEE
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736912
|
|
CHIRONGEE
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BICHHIYA
|
MP-35-005-064-001/202
(BANJI)
|
1735005064NRG24040220241238839
|
04/02/2024
|
GUDDE BAI
|
1735005064WL066991
|
GUDDE BAI
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736912
|
|
GUDDEBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BICHHIYA
|
MP-35-005-064-001/203-A
(BANJI)
|
1735005064NRG24040220241238841
|
04/02/2024
|
RAMANAND
|
1735005064WL066991
|
RAMANAND
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736912
|
|
RAMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BICHHIYA
|
MP-35-005-064-001/203-A
(BANJI)
|
1735005064NRG24040220241238840
|
04/02/2024
|
RAMANAND
|
1735005064WL066991
|
RAMANAND
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736912
|
|
RAMANAND
|
STATE BANK OF INDIA(508548)
|
|
217
|
BICHHIYA
|
MP-35-005-072-001/211-A
(GHOUNT)
|
1735005072NRG24030220241237960
|
04/02/2024
|
LATA TEKAM
|
1735005072WL066945
|
LATA TEKAM
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004736912
|
|
LATATEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111695
|
111695
|
|
|
|
|
|
|
|
|
218
|
BICHHIYA
|
MP-35-005-028-001/1425
(ANJANIYA)
|
1735005028NRG24030220241237816
|
04/02/2024
|
AVEELASH
|
1735005028WL066941
|
AVEELASH
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004736912
|
|
AVEELASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BICHHIYA
|
MP-35-005-035-001/288
(MANGA)
|
1735005035NRG24040220241238112
|
04/02/2024
|
NAVEEN KUMAR PUSHPKAR
|
1735005035WL066956
|
NAVEEN KUMAR PUSHPKAR
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004736912
|
|
NAVEENKUMARPUSHPKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BICHHIYA
|
MP-35-005-035-001/43
(MANGA)
|
1735005035NRG24040220241238115
|
04/02/2024
|
ASHA BAI PUSHPKAR
|
1735005035WL066956
|
ASHA BAI PUSHPKAR
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004736912
|
|
ASHABAIPUSHPKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BICHHIYA
|
MP-35-005-052-004/5
(MOCHA)
|
1735005000NRG24040220241238121
|
04/02/2024
|
Anita Bai Maravi
|
1735005WL066957
|
Anita Bai Maravi
|
00415
|
SBIN0013651
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004736912
|
|
AnitaBaiMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BICHHIYA
|
MP-35-005-052-004/5
(MOCHA)
|
1735005000NRG24040220241238120
|
04/02/2024
|
RAMSINGH
|
1735005WL066957
|
RAMSINGH
|
00415
|
SBIN0013651
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004736912
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8342
|
8342
|
|
|
|
|
|
|
|
|
223
|
BICHHIYA
|
MP-35-005-068-002/158
(THONDA)
|
1735005068NRG24040220241238910
|
04/02/2024
|
BALRAM
|
1735005068WL066996
|
BALRAM
|
00415
|
SBIN0013652
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004736912
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
BICHHIYA
|
MP-35-005-068-002/50-B
(THONDA)
|
1735005068NRG24040220241238923
|
04/02/2024
|
SEVKALI
|
1735005068WL066996
|
SEVKALI
|
00415
|
SBIN0013652
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004736912
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BICHHIYA
|
MP-35-005-069-003/67
(KOKO)
|
1735005069NRG24040220241238865
|
04/02/2024
|
VIJAY SINGH
|
1735005069WL066993
|
VIJAY SINGH
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
004736912
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BICHHIYA
|
MP-35-005-072-001/80-B
(GHOUNT)
|
1735005072NRG24030220241237963
|
04/02/2024
|
SIYA BAI
|
1735005072WL066945
|
SIYA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004736912
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
227
|
BICHHIYA
|
MP-35-005-035-001/288
(MANGA)
|
1735005035NRG24040220241238113
|
04/02/2024
|
JYOTI PUSHPKAR
|
1735005035WL066956
|
JYOTI PUSHPKAR
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004736912
|
|
JYOTIPUSHPKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
228
|
BICHHIYA
|
MP-35-005-035-001/10
(MANGA)
|
1735005035NRG24040220241238109
|
04/02/2024
|
maho bai
|
1735005035WL066956
|
maho bai
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004736912
|
|
mahobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BICHHIYA
|
MP-35-005-035-001/164
(MANGA)
|
1735005035NRG24040220241238110
|
04/02/2024
|
RAJESH PATEL
|
1735005035WL066956
|
RAJESH PATEL
|
00697
|
BKID0MG1342
|
400
|
400
|
Processed
|
27/03/2024
|
|
004736912
|
|
RAJESHPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BICHHIYA
|
MP-35-005-035-001/43
(MANGA)
|
1735005035NRG24040220241238114
|
04/02/2024
|
RAMU LAL
|
1735005035WL066956
|
RAMU LAL
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004736912
|
|
RAMULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285143
|
285143
|
|
|
|
|
|
|
|